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CERTUS-

Inactive KBO/BCE: BE 0597.708.060
CERTUS-
Financial year 2020
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Annual accounts 2020

micro format, filed on 09-08-2021, 9 days late
-€4,074
▼ €1,308
-€5,147
▼ €766
-€4,974
▼ €161
-€31,076
▼ €4,974
-
-

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €1,768 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015
Balance sheet: assets
20/58 1,7682,2461,172414,83512,513
29/58 1,7682,2461,172414,83512,513
40/41 657677873411,6424,485
40 -2023641--
41 657657637-1,6424,485
54/58 5721,0355-3,1938,028
490/1 538534295---
Balance sheet: equity and liabilities
10/49 1,7682,2461,172414,83512,513
10/15 -31,076-26,101-21,288-11,433-17,8247,560
10/11 10,00010,00010,00010,00010,00010,000
100 -18,60018,60018,60018,60018,600
101 -8,6008,6008,6008,6008,600
14 -41,076-36,101-31,288-21,433-27,824-2,440
17/49 32,84328,34722,46011,47522,6594,953
42/48 32,84328,34722,46011,47522,6594,953
42 2,0002,3252,025---
44 6,6629,3075,3744,866--
440/4 6,6629,3075,3744,866--
45 2242271191,382-2,662
450/3 2242271191,382-230
454/9 -----2,432
47/48 23,95716,48814,9425,22622,6592,291
Income statement
76A 11,138---5,321-
9900 -4,074-2,766-6,3917,332-13,1105,413
62 ---208,3256,995
630 ----330-
631/4 --144---
640/8 1,0731,6162,6994731,681760
9901 -5,147-4,381-9,2346,839-23,446-2,342
75/76B 88713397---
75 88713397---
65/66B 5984575994481,93898
65 59845759944861898
66B ----1,320-
9903 -4,858-4,705-9,7366,391-25,384-2,440
67/77 116108119---
9904 -4,974-4,813-9,8556,391-25,384-2,440
9905 -4,974-4,813-9,8556,391-25,384-2,440
Appropriation of the result
9906 -41,076-36,101-31,288-21,433-27,824-2,440
Social balance sheet
9087 ----0.30.2
Hours worked1013 ----533425
Document PDFPDFPDFPDFPDFPDF

Source: Annual accounts 2020 (PDF), filed on 09-08-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 9 days after the deadline. Filed on 9 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-47300220.

Financial year Type Filed Reference Document
31-12-2020 micro format 09-08-2021 2021-47300220 PDF
31-12-2019 micro format 29-09-2020 2020-56200446 PDF
31-12-2018 micro format 27-06-2019 2019-26500275 PDF
31-12-2017 micro format 14-07-2018 2018-32700408 PDF
31-12-2016 micro format 31-08-2017 2017-52500553 PDF
31-12-2015 abbreviated format 30-09-2016 2016-64800148 PDF

Subsidies and aid

Flemish government 2022, 1 entry, €695 awarded, €695 paid

Subsidies voorschoolse kinderopvang
€695

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015
-----23,116-
-----25,054-
----1,650-
-4631,030---4,835-
-31,076-26,101-21,288-11,433-17,8247,560
-----60.4%
-----2.53
-----0.66
------32.3%
------19.5%

The ratios are withheld because a balance sheet total of €1,768 is too small for a meaningful ratio.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on CERTUS-

The operating result for 2020 is a loss of €5,147, larger than the loss of €4,381 in 2019.

Equity is negative. Debt (€32,843) exceeds the balance-sheet total (€1,768).

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